Currently, the Invoice is being addressed as "Customer JOE BLOGGS LTD (JOEB)", which is not the name of the customer. The "JOEB" is merely the internal account reference that was in place on Sage50 and has been migrated over. The reference box on the invoice is empty, so would be better utilised to show the Account Reference, leaving the Customer Box with the correct company name of JOE BLOGGS LTD.
The Customer Statements don't have this same problem. They correctly just show the Company Name and Address in one box and the Reference separately above.
A new template to accommodate this so we can invoice our customers correctly and have some consistency with the information on invoices and statements would be much appreciated.